
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2B | 5.6B | 6.9B | 9.1B | 9.8B | 9.7B | 9.8B | 10.7B |
| Cost of goods sold | 4.7B | 4.4B | 5.1B | 6.0B | 6.4B | 6.7B | 7.4B | 8.1B |
| Gross profit | 1.5B | 1.2B | 1.8B | 3.2B | 3.6B | 3.1B | 2.7B | 2.8B |
| Gross profit margin, % | 22.1% | 26.9% | 35.1% | 36.7% | 32.1% | 27.3% | 26.2% | |
| Operating expense total | 9.1M | 278.9M | (427.0M) | 559.7M | 796.7M | 902.7M | 323.9M | 142.0M |
| Depreciation and amortization | 984.0M | 697.8M | 1.5B | 826.1M | 941.4M | 1.0B | 1.2B | 1.3B |
| EBITDA | 1.5B | 966.4M | 2.3B | 2.7B | 2.9B | 2.1B | 2.0B | 2.2B |
| EBITDA margin, % | 17.2% | 33.3% | 29.9% | 29.1% | 22.1% | 20.0% | 20.2% | |
| EBIT | 580.2M | 537.0M | 938.0M | 2.1B | 2.3B | 1.4B | 1.1B | 1.0B |
| EBIT margin, % | 9.5% | 13.7% | 23.2% | 23.1% | 14.0% | 10.8% | 9.7% | |
| Interest income | 25.6M | 37.8M | 87.8M | 200.0M | 267.0M | 310.3M | 187.5M | 193.5M |
| Interest expense | 61.3M | 45.0M | 40.7M | 27.7M | 32.4M | 66.0M | 43.0M | 9.1M |
| Pre tax profit | 590.6M | 506.0M | 1.1B | 2.4B | 2.7B | 1.7B | 794.6M | 723.4M |
| Income tax expense | 53.0M | (6.5M) | 25.9M | 96.3M | 53.5M | 248.6M | 132.9M | 167.9M |
| Net Income | 537.6M | 512.4M | 1.1B | 2.3B | 2.6B | 1.4B | 661.7M | 555.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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